• Activate the purchase module with PO 
  • Set a sequential PO number rather than the date format 20150515-0001


How to  

    Option 1: supplier invoice entry in POS


    Option 2: supplier invoice entry when the customer invoice is closed

  • How to enter a supplier invoice and link it to a closed customer invoice

    Option 3: supplier invoice entry using PO and reception bill (Advanced option)


    Option 4 : 

    Retrace purchase from history : 


 Common issues: